Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 84,364 | 10/07/2021 | FFC/2021-22/P/1 | Expenditures | 48,054 | |||||||
12/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 600,000 | 10/07/2021 | FFC/2021-22/P/2 | Expenditures | 41,769 | |||||||
12/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 450,000 | 10/07/2021 | FFC/2021-22/P/3 | Expenditures | 27,080 | |||||||
Direct Receipts | 10/07/2021 | FFC/2021-22/P/4 | Expenditures | 211,692 | ||||||||||
Direct Receipts | 10/07/2021 | FFC/2021-22/P/5 | Expenditures | 346,636 | ||||||||||
Direct Receipts | 10/07/2021 | FFC/2021-22/P/6 | Expenditures | 136,438 | ||||||||||
Direct Receipts | 11/07/2021 | FFC/2021-22/P/7 | Expenditures | 84,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:36:54 AM. |